Description
NURSING HOME SERVICES
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$5,826
Base + all options value (sum of deltas)
$5,826
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V553P9309
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2007-11-01+$5,826= $5,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$5,826 | $5,826 | NURSING HOME SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI V7VQCLA9JPC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226K0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $32,027 | FY2026 |
| 36C25225K0058 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $24,278 | FY2025 |
| 36C25225K0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $35,126 | FY2025 |
| 36C25224D0042 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2024 |
| 36C25224K0111 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $51,915 | FY2024 |
| 36C25224K0112 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $34,721 | FY2024 |
Other recipients under Q402 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116E0046 | MATTOON HEALTH CARE AND REHABILITATION CENTER | 550-DANVILLE | $118,302 | FY2015 |
| VA25115E2384 | PARIS HEALTHCARE CENTER | 550-DANVILLE | $20,693 | FY2015 |
| VA25115E1265 | PETERSEN HEALTH CARE II, INC | 550-DANVILLE | $109,151 | FY2015 |
| VA25115G0001 | PETERSEN HEALTH CARE II, INC | 550-DANVILLE | $0 | FY2015 |
| VA25115E1248 | CHAMPAIGN URBANA NURSING & REHAB, LP | 550-DANVILLE | $98,019 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550C84003N_3600_V553P9309_3600 · retrieved 2026-09-26.